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← All Invoices Invoice #17 — Reagan Evert PAID → Booking #7
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$1,529.52
Paid
$1,418.57
Balance Due
$110.95
https://manager.csview.net/invoice.php?token=235f3089149b38adf4bc536ea9f7bd5484a06345a30721a7

Line Items

Description Qty Unit Price Extended Tax? Dep? Comm? Sec Dep?
Tax Settings
📋 FL State Tax (7%) + Tourist Tax (5%) applied.
🔄 Switch to Platform (remove state tax)
Payment Instructions
💳 Payment methods (Zelle, Venmo, Cash App, remit address) are pulled from Settings → Payment Methods. They appear automatically on every invoice.
Notes
Subtotal—
FL State Tax (7%)—
Tourist Tax (5%)—
Total—

Payment Schedule

LabelAmountDueStatus
Overpayment $1,418.57 — Paid Jul 18 ✕
TOTAL SCHEDULED $1,418.57 ⚠ Invoice total is $1,529.52 — schedule short by $110.95
Paid
$1,418.57
Still Due
$0.00
Invoice Total
$1,529.52
⚠ Schedule does not match invoice total. Use the ✎ Edit button on a schedule line to correct the amounts, or delete and re-add the schedule entry. Invoice total: $1,529.52  |  Scheduled: $1,418.57  |  Difference: $110.95
Record Payment Received / Add Future Installment
💳 Payment received? Enter the amount and Paid Date — it will automatically be applied to the Deposit first, then the Balance.
📅 Adding a future installment? Leave Paid Date blank and set a Due Date.